Form 990 for tax year 2023
Filed by AMERICAN INSTITUTE FOR MAGHRIB STUDIES INC.
Totals
- Total revenue
- $619,546
- Total expenses
- $685,405
- Contributions and grants received
- $591,189
- Grants paid
- $173,838
- Program service revenue
- $0
- Investment income
- $28,357
- Other revenue
- $0
- Total assets, end of year
- $1,383,205
- Total liabilities, end of year
- $132,935
- Net assets or fund balances, end of year
- $1,250,270
- Program services expenses (Part IX)
- $362,803
- Management and general expenses
- $322,602
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,803
Program services were 52.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$18,486
-
1e · Government grants (contributions)
$428,388
-
1f · All other contributions, gifts and grants
$144,315
-
3 · Investment income
total $28,357 · excluded $28,357
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,932 · program services $13,932
-
2 · Grants to domestic individuals
total $145,620 · program services $145,620
-
3 · Grants to foreign organizations and individuals
total $14,286 · program services $14,286
-
7 · Other salaries and wages
total $238,944 · management and general $238,944
-
9 · Other employee benefits
total $28,977 · management and general $28,977
-
10 · Payroll taxes
total $22,724 · management and general $22,724
-
11a · Fees: management
total $815 · management and general $815
-
11c · Fees: accounting
total $17,985 · management and general $17,985
-
11g · Fees: other
total $2,988 · management and general $2,988
-
13 · Office expenses
total $5,693 · program services $5,693
-
14 · Information technology
total $16,896 · program services $16,896
-
16 · Occupancy
total $24,450 · program services $24,450
-
17 · Travel
total $86,598 · program services $86,598
-
19 · Conferences, conventions and meetings
total $36,304 · program services $36,304
-
22 · Depreciation, depletion and amortization
total $70 · program services $70
-
23 · Insurance
total $6,549 · management and general $6,549
-
24a · Other expenses: JOURNAL OF N.AFRICAN STUD
total $11,651 · program services $11,651
-
24b · Other expenses: MEMBERSHIP DUES
total $3,000 · program services $3,000
-
24c · Other expenses: JANITORIAL SERVICES
total $2,950 · program services $2,950
-
24d · Other expenses: BANK FEES
total $2,821 · management and general $2,821
-
24e · All other expenses
total $2,152 · program services $1,353 · management and general $799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,566 · end of year $92,807
-
3 · Pledges and grants receivable
beginning of year $45,377 · end of year $5,537
-
4 · Accounts receivable
beginning of year $205
-
10a · Land, buildings and equipment: cost or other basis
$124,779
-
10b · Land, buildings and equipment: accumulated depreciation
$124,588
-
10c · Land, buildings and equipment, net
beginning of year $261 · end of year $191
-
12 · Investments: other securities
beginning of year $864,468 · end of year $1,076,636
-
15 · Other assets
beginning of year $208,034 · end of year $208,034
-
17 · Accounts payable and accrued expenses
beginning of year $32,438 · end of year $10,775
-
19 · Deferred revenue
beginning of year $68,649 · end of year $122,160
-
27 · Net assets without donor restrictions
beginning of year $1,120,824 · end of year $1,250,270
Mission and programs · 2023
Mission
THE AMERICAN INSTITUTE FOR MAGHRIB STUDIES (AIMS) IS A US-BASED EDUCATIONAL NONPROFIT ORGANIZATION DEDICATED TO PROMOTING THE STUDY OF NORTH AFRICA IN THE UNITED STATES AND ABROAD.
-
AIMS SUPPORTS RESEARCH CENTER OPERATIONS IN NORTH AFRICA IN TUNISIA AND ALGERIA, WITH AN AFFILIATION OF A THIRD CENTER IN MOROCCO. THESE OVERSEAS RESEARCH CENTERS FOSTER THE EXCHANGE OF INFORMATION AMONG SCHOLARS AND STUDENTS FROM THE US AND THE MAGHRIB FOR THE PURPOSE OF BETTER UNDERSTANDING THE REGION.
Expenses $362,803 · Grants $173,838
As filed on the 2023 return.
Listed in Part VII
-
Mona AitaMONA AITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth BishopELIZABETH BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BlankinshipKEVIN BLANKINSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aomar BoumAOMAR BOUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laryssa ChomiakLARYSSA CHOMIAK
CEMAT DIRECT
- Total calculated
- $0
- Hours/week
- 40
-
Allen FromerzALLEN FROMERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin HickmanKRISTIN HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adria LawrenceADRIA LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul LovePAUL LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James MillerJAMES MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jacob MundyJACOB MUNDY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robert ParksROBERT PARKS
CEMA DIRECTO
- Total calculated
- $0
- Hours/week
- 40
-
Terry RyanTERRY RYAN
AIMS US DIRE
- Total calculated
- $0
- Hours/week
- 30
-
Gwyneth TalleyGWYNETH TALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michael TolerMICHAEL TOLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yael WarshelYAEL WARSHEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GRANTS TO US ORGANIZATIONS TALIM - USA
$13,932
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423239349302057
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